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Home My WebLink About332298 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 369981 ® G CHECK AMOUNT: $*****9,145.08* ONE CIVIC SQUARE BRATEMAN'S INC. CARMEL, INDIANA 46032 5326 COLDWATER ROAD CHECK NUMBER: 332298 MiroN FORT WAYNE IN 46825 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 102031 M11770 1,653.02 NEW OFFICER UNIFORM A 1110 . 4356002 102031 M11770 3,871.06 NEW OFFICER UNIFORM A 1110 4239010 102033 M11773 3,621.00 4 TACTICAL VESTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRATEMAN'S INC. IN SUM OF$ CITY OF CARMEL 5326 COLDWATER ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FORT WAYNE, IN 46825 Payee $3,621.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102033 m11773 42-390.10 $3,621.00 1 hereby certify that the attached invoice(s),or 10/13/18 m11773 Tactical vest x4 $3,621.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 1,2018 W Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BRATEMAN'S INC INVOICE 5326 COLDWATER RD FORT WAYNE, IN 46825 Invoice Number: m11773 Invoice Date: Oct 13, 2018 Page: 1 Voice: 260-484-8665 Fax: 260-484-8713 Bill To: Ship to: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46038 CARMEL, IN 46038 Customer lD Customer PO Payment Terms CARMEL POLICE DEPT blaine Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date'; Paul 11/12/18 Quantity Item: Description Unit Price Amount 4.00 ARMOR VEST 899.00 3,596.00 1.00 SHIPPING 25.00 25.00 Subtotal 3,621.00 Sales Tax Total Invoice Amount 3,621.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 3,621.00' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369981 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRATEMAN'S INC. IN SUM OF$ CITY OF CARMEL 5326 COLDWATER ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FORT WAYNE, IN 46825 Payee $5,524.08 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102031 m 11770 43-560.02 $3,871.06 1 hereby certify that the attached invoice(s),or 10/13/18 m11770 new officer uniforms $3,871.06 1110 101 1110 101 102031 m11770 43-560.01 $1,653.02 bill(s)is(are)true and correct and that the 10/13/18 m11770 new officer uniforms $1,653.02 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday, November 1,2018 ac, la'. A.w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BoSUNC 53�GOOLDyKATERRD INVOICE RDRTVVAYNE. |N 48825 Invoice Number: m11770 Invoice Date: Oct 13. 2U1B Pogo: 1 Voice: 260'484-8885 Duplicate Fax: 260484-8713 CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46038 CARMEL, IN 46038 usome CARMEL POLICE DEPT d. commodore Net 30 Days to Paul 11/12/18 sqn0o i6 6.00 UNIFORM SHIRTS I/S 45.99 275.94 3.00 UNIFORM PANTS 59.99 179.97 1.00 JACKET 3-1 239.00 239.00 1.00 DRESS SHOES 99.00 99.00 1.00 DUTY BELTS 63.50 63.50 1.00 INNER BELT 31.00 31.00 1.00 rain coat 95.00 95.00 1.00 TRAFFIC VEST 30.00 30.00 1.00 DRESS HAT 44.00 44.00 1.00 RAIN COVER 3.00 3.00 1.00 name bar 15.00 15.00 1.00 GLOVES traffic gloves 17.00 17.00 2.00 ties 5.00 10.00 3.00 TAN PANTS 21.99 65.97 3.00 TAN SHIRTS .21.99 65.97 2.00 SWEATSHIRT 15.00 30.00 2.00 SWEATPANT 15.00 30.00 5.00 T SHIRTS white 4.00 20.00 5.00 T SHIRTS navy 4.00 20.00 2.00 shorts 14.00 28.00 1.00 ties black 5.00 5.00 Subtotal Continued Sales Tax - Continued Total Invoice Amount Continued Check/Credit Memo No: Payrnent/Credit Applied BRATEMAN'S INC INVOICE 5326 COLDWATER RD FORT WAYNE, IN 46825 Invoice Number: m11772 Invoice Date: Oct 13, 2018 Page: 1 Voice: 260-4848665 Duplicate Fax: 260-4848713 r Brll To Ship to ` CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46038 CARMEL, IN 46038 Pa ment ?x.-�.. „r ate, .�.�.:...A.�. --'�. _ r` «��'�x:yr �. e.•.��.'�'e�- :.t•.. CARMEL POLICE DEPT c.pelzel Net 30 Days ; Sal s Rep ID SOPp9� in Me ` tf od f ' Si i' 'Date Paul 11/12/18 Quantity pyx a Item Description Urnt Rice Amo nt u.. 3.00 UNIFORM PANTS 59.99 179.97 3.00 UNIFORM SHIRTS s/s 42.99 128.97 3.00 UNIFORM SHIRTS I/s 45.99 137.97 1.00 JACKET 3-1 239.00 239.00 1.00 FOOTWEAR 99.00 99.00 1.00 INNER BELT 31.00 31.00 1.00 DUTY BELTS 63.50 63.50 1.00 rain coat 95.00 95.00 1.00 TRAFFIC VEST 30.00 30.00 1.00 DRESS HAT 44.00 44.00 1.00 rain coat 3.00 3.00 1.00 name bar 15.00 15.00 - 1.00 TRAFFIC GLOVES 17.00 17.00 2.00 ties 5.00 10.00 _ 16.00 SEW JOB sewing patches on 3.00 48.00 1.00 SHIPPING 20.00 20.00 1.00 caps 21.00 21.00 1.00 FOOTWEAR 150.00 150.00 Subtotal 1,332.41 Sales Tax Total Invoice Amount 1,332.41 Check/Credit Memo No: Payment/Credit Applied t.OTAL ,` -• 1;332:41.'.: BRATEMAN'S INC 5326 COLDWATER RD INVOICE FORT WAYNE, IN 46825 Invoice Number: m11771 Invoice Date: Oct 13, 2018 Page: Voice: 260-484-8665 Duplicate Fax: 260-4848713 Bill To - CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46038 CARMEL, IN 46038 CARMEL POLICE DEPT t. brammer-wolf Net 30 Days 11P E� 0106d "J Y z ql,,,ql -�2 Paul 11/12/18 Y 3.00 UNIFORM SHIRTS S/s 42.99 j 128.97 3.00 UNIFORM SHIRTS I/s 45.99 137.97 3.00 UNIFORM PANTS 59.99 170.97 1.00 JACKET 3-1 239.00 239.00 1.00 DRESS SHOES 99.00 99.00 1.00 DUTY BELTS 63.50 63.50 1.00 INNER BELT 31.00 31.00 1.00 rain coat 95.00 95.00 1.00 TRAFFIC VEST 30.00 30.00 1.00 DRESS HAT 44.00 44.00 --1.00 RAIN COVER 3.00 3.00 1.00 name bar 15.00 15.00 2.00 ties 5.00 10.00 1.00 caps 21.00 21.00 1.00 GLOVES traffic gloves 17.00 17.00 16.00 SEW JOB sewing patches on 3.00 48.00 1.00 SHIPPING 20.00 20.00 1.00 FOOTWEAR 150.00 150.00 Subtotal 1,332.41 Sales Tax Total Invoice Amount 1,332.41 Check/Credit Memo No: Payment/Credit Applied BRATEMAN'S INC 5326 COLDWATER RD INVOICE FORT WAYNE, IN 46825 Invoice Number: m11775 Invoice Date: Oct 13, 2018 Page: Voice: 260-484-8665 Duplicate Fax: 260-4848713 to CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46038 CARMEL, IN 46038 _Customer ID r Customer PO � �` Payment Terms CARMEL POLICE DEPT paul meehan Net 30 Days �Sales,Rep ID �"` � �Shipping Method ' Shp Date � Due Date] �f Paul 11/12/18 _`,° Quantity, ,� � - Rein ,° ' s ' ' Description � ,Unit�Price ;`Amount 3.00 UNIFORM SHIRTS S/s 42.99 128.97 3.00 UNIFORM SHIRTS I/S 45.99 137.97 - 3.00 UNIFORM PANTS 59.99 179.97 - 1.00 JACKET 3-1 239.00 239.00 1.00 name bar 15.00 15.00 1.00 DRESS HAT 44.00 44.00 , 1.00 RAIN COVER 3.00 3.00 2.00 ties 5.00 10.00 1.00 DRESS SHOES 99.00 99.00 1.00 INNER BELT 31.00 31.00 , 1.00 DUTY BELTS 99.00 99.00 1.00 TRAFFIC VEST 30.00 30.00 1.00 GLOVES 17.00 17.00 , rain coat 16.00 SEW JOB sewing patches on 3.00 48.00 , 1.00 caps 21.00 21.00 , 1.00 FOOTWEAR 150.00 150.00 Subtotal 1,252.91 Sales Tax Total Invoice Amount 1,252.91 Check/Credit Memo No: Payment/Credit Applied BRATEMAN'S INC INVOICE 5326 COLDWATER RD FORT WAYNE, IN 46825 Invoice Number: m11770 Invoice Date: Oct 13, 2018 Page: 2 Voice: 260-484-8665 Duplicate Fax: 260-484-8713 BiII To• Ship to ' CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46038 CARMEL, IN 46038 Customer,ID `4 <Cusaomer'PO PaymentTerms': CARMEL POLICE DEPT d. commodore Net 30 Days ;Sa esj.RLp.,ID `Shipping Method :$h'ip'Date DueryDate:', h Paul 11/12/18 Quantity Item Description UnitPnce Amount 4., 1.00 caps 21.00 21.00 16.00 SEW JOB sewing patches on 3.00 48.00 1.00 SHIPPING 20.00 20.00 1.00 FOOTWEAR 150.00 150.00 Subtotal 1,606.35 Sales Tax Total Invoice Amount 1,606.35 Check/Credit Memo No: Payment/Credit Applied TOTAL 'r 1-,606:35,